Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 38,750 | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 118,800 | 25/08/2019 | FFC/2019-20/C/2 | 365,747 | ||||
28/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,850 | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 477,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:41 AM. |